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Agenda - Council - 04/14/2020
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Agenda - Council - 04/14/2020
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Last modified
3/17/2025 1:46:29 PM
Creation date
4/15/2020 2:53:07 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/14/2020
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />110390 4/2/2020 <br />110391 4/2/2020 <br />110392 4/2/2020 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2020 -- 12/31/2020 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />115203 ALL AMERICAN TITLE CO INC <br />264.49 UB REFUND 5911 142ND AVE 101184 042020 <br />264.49 <br />115243 ARDEN TITLE LLC <br />225.65 UB REFUND 14633 OLIVINE TER 101185 040220 <br />225.65 <br />100116 CONNEXUS ENERGY <br />9,949.62 STREET LIGHTS <br />1,846.08 MISC CITYACCTS <br />5,423.56 MISC CITY ACCTS <br />178.23 MISC CITY ACCTS <br />73.06 MISC CITYACCTS <br />4,715.14 MISC CITY ACCTS <br />31.01 MISC CITYACCTS <br />613.11 MISCCITYACCTS <br />85.00 SIRENS <br />906.10 TRAFFIC SIGNALS <br />530.88 MISC PW ACCTS <br />1,108.82 MISC PW ACCTS <br />176.96 MISC PW ACCTS <br />176.96 MISC PW ACCTS <br />176.96 MISC PW ACCTS <br />6,551.99 WTR TWR/LIFT STATNVELLS <br />843.75 WTR TWR/LIFT STATNVELLS <br />33,387.23 <br />Account No <br />9601.4651 <br />Subledger Account Description <br />Contini <br />WATER REVENUE <br />9601.4651 WATER REVENUE <br />101157 759126-303101 9603.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101158 759126-303107 0220.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101158 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101158 759126-303107 0194.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101158 759126-303107 9230.6249 MISCELLANEOUS OP <br />MAR 2020 <br />101158 759126-303107 9240.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101158 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />MAR 2020 <br />101158 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />MAR 2020 <br />101159 759126-303095 0250.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101160 759126-303100 0260.6371 ELECTRIC UTILITIES <br />MAR 20 <br />101161 759126-303106 0311.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101161 759126-303106 0452.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101161 759126-303106 9601.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101161 759126-303106 9602.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101161 759126-303106 9605.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101162 759126-303102 9601.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />101162 759126-303102 9602.6371 ELECTRIC UTILITIES <br />MAR 2020 <br />110393 4/2/2020 111330 CUSTOM HOME BUILDERS TITLE LLC <br />239.62 UB REFUND 5487 BUNKER LK BLVD 101186 040220 <br />110394 4/2/2020 <br />239.62 <br />110324 DEAN'S PROFESSIONAL PLUMBING <br />25.00 CANCEL MECH PERMIT RA040811 101155 033020 <br />1.00 CANCEL MECH PERMIT RA040811 101155 033020 <br />9601.4651 WATER REVENUE <br />9101.4208 <br />9101.2081 <br />MECHANICAL PERMI' <br />SURCHARGES -PERM <br />26.00 <br />110395 4/2/2020 106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,661.15 DENTAL INS APRIL 2020 101156 RIS0002729579 9101.2170 DENTAL/DISABILITY/L <br />
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